LAST THREE YEARS

THE KEY BUSINESS FIGURES FOR THE LAST THREE YEARS 

SL. NO.	PARAMETER	2004-05	2005-06	2006-07
1	Capital	20.00	20.00	20.00
2	Reserves & Surplus ($)	49.64	59.48	69.58
3	Loan Funds	328.59	504.16	477.66
4	Factored Turnover	2026.38	2592.44	3395.73
5	Total Income	40.21	47.87	68.85
6	Funds In Use	297.14	586.36	573.67
7	Average Funds in Use	241.10	459.35	648.08
8	Profit Before Tax	18.01	19.21	21.43
9	Profit After Tax	11.30	13.25	14.01
10	Dividend	3.16	3.39	3.51
11	Return on Equity (%)	18.69	16.67	15.64
12	Net Owned Funds	60.46	79.48	89.58
13	NPA (Absolute figure)	5.31	2.72	5.75
14	NPA as % of FIU	1.79	0.46	1.00
15	Net NPA	Nil	Nil	1.91
(*) Includes Extraordinary Income of Rs.0.61 Crores
(**) Includes Extraordinary Income of Rs.0.77 Crores
(***)Includes Extraordinary Income of Rs.0.58 Crores
($) Excluding Deffered Tax Amount and Misc. Exp.

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